Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CALLAHAN'S GENERAL STORE INC |
| PAYMENT REQUEST | PRM 8500 18020511406 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8500 18011701010 | n/a | GENERAL ACCESSORIES | 121 | 02/06/2018 | Paid | $162.00 |
| PO 8500 18011701010 | n/a | GENERAL ACCESSORIES | 111 | 02/06/2018 | Paid | $80.43 |